Single Audit Services
Overview
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SUMMARY
DESCRIPTION
A government authority located in Oakland, California is seeking a qualified vendor to provide single audit services or program-specific audit services similar to a single audit. The audit must be completed within nine months of the end of the recipient's fiscal year, which runs from July 1 through June 30.
The selected auditor will be expected to provide an independent auditor’s report on the basic financial statements, an independent auditor’s report on internal control over financial reporting based on the financial statements, and an independent auditor’s report on compliance for major federal programs in accordance with Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards.
The scope also includes preparation of a summary of auditor’s results for the single audit or program-specific report, along with a schedule of findings and questioned costs if applicable. In addition, the auditor will prepare the required basic financial statements, notes to the financial statements, and any required supplementary information and related notes. Questions regarding the solicitation must be submitted by July 30, 2026.
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Frequently asked questions
- When is the submission deadline?
- Submissions are due August 20, 2026.
- Who is a good fit for this opportunity?
- Certified public accounting firm with governmental audit expertise
- Demonstrated experience conducting Single Audits under Uniform Guidance
- Strong background in federal awards compliance and internal control reporting
- Capacity to prepare financial statements, notes, and supplementary schedules
- Familiarity with public sector fiscal reporting timelines and requirements
- Licensed to provide audit services in California
Analysis generated by Settle AI from the source RFP.
RFP Hunter shows what is open. Settle shows what is forming.
Settle pieces together buyer signals, budgets, contract activity, and the sources your team already monitors. See why an opportunity fits and what to do before the RFP posts.